
Stock Price
2024-10-21
Market Capitalization
2024-10-21
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5M | 12.4M | 12.4M | 17.5M | 26.4M | 27.7M | 28.7M | 32.1M |
| Cost of goods sold | 6.1M | 5.7M | 5.6M | 7.2M | 9.6M | 9.5M | 9.5M | 11.3M |
| Gross profit | 6.4M | 6.7M | 6.8M | 10.8M | 16.8M | 18.2M | 19.2M | 20.8M |
| Gross profit margin, % | 51.4% | 54.1% | 54.9% | 61.6% | 63.6% | 65.7% | 66.9% | 64.8% |
| Operating expense total | 8.3M | 7.2M | 7.2M | 10.5M | 15.7M | 15.6M | 15.6M | 16.6M |
| Depreciation and amortization | 802.0K | 780.0K | 1.1M | 1.3M | 2.4M | 2.6M | 3.1M | 3.4M |
| EBITDA | (1.9M) | (529.0K) | (377.0K) | 241.0K | 1.1M | 2.6M | 3.6M | 4.3M |
| EBITDA margin, % | -15.1% | -4.3% | -3.0% | 1.4% | 4.0% | 9.4% | 12.7% | 13.3% |
| EBIT | (2.7M) | (1.3M) | (1.5M) | (1.1M) | (1.3M) | (36.0K) | 521.0K | 854.0K |
| EBIT margin, % | -21.5% | -10.6% | -11.8% | -6.1% | -5.1% | -0.1% | 1.8% | 2.7% |
| Interest income | 45.0K | 17.0K | 33.0K | 49.0K | 55.0K | 239.0K | 385.0K | 426.0K |
| Interest expense | 14.0K | 1.0K | 41.0K | 23.0K | 36.0K | 91.0K | 73.0K | 61.0K |
| Pre tax profit | (2.7M) | (1.3M) | (1.5M) | (1.0M) | (1.3M) | 112.0K | 833.0K | 1.2M |
| Income tax expense | (115.0K) | (209.0K) | (214.0K) | (38.0K) | 187.0K | (125.0K) | 52.0K | 91.0K |
| Net Income | (2.5M) | (1.1M) | (1.3M) | (1.0M) | (1.5M) | 237.0K | 781.0K | 1.1M |